Internal AuditorBahay Financial Services, Inc.

Description:
Develops audit engagement plan and audit program based on the results of preliminary risk assessment in accordance with BFS Internal Audit Methodology
Reviews, documents, evaluates and tests manual and automated systems and controls to determine their existence, adequacy, effectiveness and continuity ensuring a)effectiveness and efficiency of operations (including accomplishment of management objectives), b) compliance with laws, regulations, service agreements, contracts, and internal policies and procedures, c) reliability and integrity of information, and d) safeguarding of assets
Communicates and reports on control deficiencies noted, non-compliance with internal policies and procedures, laws, regulations, service agreements and contracts
Monitors the status of audit recommendations and appraise the adequacy of actions taken on audit findings and recommendations
Identifies training needs with respect to auditing approaches, tools and techniques and remain current through an ongoing commitment to participation in learning and development
Develops and maintains professional relationships with clients
Assists the Department Head in the risk assessments for the development of annual internal audit plans
Performs other related duties as may be assigned by the Department Head
Requirements:
Graduate of BS / BA in Accounting
Certified Public Accountant
Certified Internal Auditor or Certified Information System Auditor preferred
At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experience
Good communication skills (oral and written), including the ability to write audit reports in a clear and concise manner.
Strong analytical skills
Detail oriented and conscientious
Salary: ₱25000 - ₱30000
Address: 23rd Floor, AT Yuchengco Centre, 26th & 25th Streets, Bonifacio Global City
How to Apply: Apply at Bossjob!
Bahay Financial Services, Inc. BFS is a pioneering multi-national mortgage servicing platform that combines functional competencies in Mortgage Finance Origination and Credit Underwriting, Loan Servicing, Default Management, Property Management and Sales and Secondary Market Development.
As a comprehensive business proposition covering the entire mortgage servicing life cycle, BFS has specifically addressed the following Key Success areas:
A management team of seasoned professionals, fully knowledgeable and equipped with broad experience in portfolio management
Development of and adherence to best-practice policies, controls and procedure
Development and implementation of best-practice servicing methodologies in the areas of:
Mortgage Loan Origination and Underwriting for a better Credit Culture
Loan Servicing and
Default Management
Development of a secondary market for mortgage paper underwritten and serviced to internationally-rated standards
Using specialized and efficient technology applied to manage the processing of a high volume of information, ensuring a high degree of transactional efficiency and integrity
Entering into strategic partnerships with like-minded professional entities
A first mover in this industry, BFS adheres to international standards and best practices that are customized for local market conditions. The company employs customized programs and strategies, systems-driven processes and procedures, and end-to-end automation including virtual foldering, a centralized database, and data warehousing.
Global Asset Management Fund
BFS was established in 2005 by an institutional investment fund managed by a leading global fund manager (together, the Fund). The Fund specializes in real estate and infrastructure investments, managing more than US$62 billion in assets and operating asset management platforms worldwide. BFS is the Fund's asset management and servicing arm for its investments in the Philippines.
The Fund invests across the entire risk spectrum, from core investments covering income-producing assets to opportunistic investments involving property development. The Fund's asset management platforms cover the spectrum from primary servicing to value-added management through re-positioning, rehabilitation, and financial engineering of real estate assets. Throughout its long history managing real estate assets globally, the Fund has acquired specialized skills which it transfers to each operating company for standardized, international best asset management practices. The Fund leverages the intimate local knowledge gained from its investments to customize global best practices for the specific investment and operating conditions of each market.
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Bahay Financial Services, Inc. BFS is a pioneering multi-national mortgage servicing platform that combines functional competencies in Mortgage Finance Origination and Credit Underwriting, Loan Servicing, Default Management, Property Management and Sales and Secondary Market Development.
As a comprehensive business proposition covering the entire mortgage servicing life cycle, BFS has specifically addressed the following Key Success areas:
A management team of seasoned professionals, fully knowledgeable and equipped with broad experience in portfolio management
Development of and adherence to best-practice policies, controls and procedure
Development and implementation of best-practice servicing methodologies in the areas of:
Mortgage Loan Origination and Underwriting for a better Credit Culture
Loan Servicing and
Default Management
Development of a secondary market for mortgage paper underwritten and serviced to internationally-rated standards
Using specialized and efficient technology applied to manage the processing of a high volume of information, ensuring a high degree of transactional efficiency and integrity
Entering into strategic partnerships with like-minded professional entities
A first mover in this industry, BFS adheres to international standards and best practices that are customized for local market conditions. The company employs customized programs and strategies, systems-driven processes and procedures, and end-to-end automation including virtual foldering, a centralized database, and data warehousing.
Global Asset Management Fund
BFS was established in 2005 by an institutional investment fund managed by a leading global fund manager (together, the Fund). The Fund specializes in real estate and infrastructure investments, managing more than US$62 billion in assets and operating asset management platforms worldwide. BFS is the Fund's asset management and servicing arm for its investments in the Philippines.
The Fund invests across the entire risk spectrum, from core investments covering income-producing assets to opportunistic investments involving property development. The Fund's asset management platforms cover the spectrum from primary servicing to value-added management through re-positioning, rehabilitation, and financial engineering of real estate assets. Throughout its long history managing real estate assets globally, the Fund has acquired specialized skills which it transfers to each operating company for standardized, international best asset management practices. The Fund leverages the intimate local knowledge gained from its investments to customize global best practices for the specific investment and operating conditions of each market.
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